Billing not possible

Hi,
I'm trying to bill from VA02, I'm getting the messages:
1) Document 9120004 does not contain any items with open quantities
Message no. VF171
2) I verified the log
0001000004 000010 Sales document type ZCR cannot be invoiced with billing type ZF1
0001000004 000010 Item category ZCR ZAFZ cannot be invoiced with billing type ZF1
Could You help me
Best Regards

Hi
You are getting the error as in VTFA copy control as item category ZAFZ is not there between document types ZCR and ZF1.Also check in VOV7 for item category ZAFZ the billing relevance feild.
NOTE : Kindly search in the forum before posting the thread in the forum
Regards
Srinath

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Billing not Possible- Overall Status Blocked

Hello All,
I have a problem while creation of the Billing document based on Order. Our Scenario is of Service Billing i.e. Contract->Order--> Billing.
Problem: While creating Billing -Error Log is created stating " Document xxxxxxxx blocked for billing'
When I checked the Sales Order for any blocks, the Header Status shows Overall blkd status as Blocked.
The Sales document is also released for Credit., the Customer has no blocks set.
Can you help me in tracing out the reason.
Regards,
Karthik.

Hello All,
Thanks for your responses. The Problem is not of Billing Block. The Issue is Overall Status block.
We have line item wise Billing block, which is removed first and then the Order release is done by VKM3.
So even after the Credit release is done the Status shows Overall Status as blocked.
Regards,
Karthik.

Not possible to reverse the document in financial accounting

Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '5000082' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Proabably you are using Billing
Reverse at VF11 - Cancel
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Account determination not possible for key 3000

Hi gurus,
While generating invoice iam getting the error like
"Account determination not possible for key 3000"
3000 is comapny code.
it shows the Diagnosis
"The system could find no entry for the following key combinations in the entries for account determination:"
"Chart of accounts
Posting area Billing Default Values: Repayment Method (R401)
Key 3000
Field names BUKRS "

Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
Please check the configuration for Automatic GL account determination.
Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
Alternatively check tcodes EK01 / EK02.
Hope this helps!!
Regards,
Rajesh Popat

Goods receipt not possible for delivery 80016425: error code 4 in MIGO

Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinions

Hi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
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Biju K

"Configuration not possible for material PC-2011 : Reason 3"

Hi any MM guys,
Please help me to solve the following thread.
"Configuration not possible for material PC-2011 : Reason 3 --> Help
Message no. V1360"
Thanks and regards
D.Srinivasa rao

I believe you are trying use Sales order for services....and you have created material in services if I am not wrong.
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Chk SAP notes, 625092, 26187
BR,
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Purchase requisition from sales document' not possible due to a credit bloc

hi experts,
i have to confirm delivery date and quantity for some purchase order items but i'm not able because i receive following message:
Subsequent function 'Purchase requisition from sales document' not possible due to a credit block'
Purchase requisition belongs to a sales order which has customer 10000.
The customer 10000 was block from FD32 but now i have unblock the customer from FD32, i have assigned customer to a category risk which is only a warning. (in OVA8 risk category 002 static check, reaction C, status/block uncheck )
There is any possiblilities to confirm quantity ?? I mean ... i understand that sales order was created when the customer was block due to credit limit exceded ... but now the customer is not blocked.
What should i do?
Thank you.

Hi Dan
If you want to confirm the delivery date then change the static check reaction to B . in OVA8 . But if you change the static check reaction to A , you can do Delivery and billing also
Regards
Srinath

"VA88 - No accrued amounts settlement not possible

Hi,
MTO with sales order as cost object.
completed production and sales activities (PGI and Billing)
Executed KKA3 and trying to settle the SO using VA88.
getting message
There are no accrued amounts; settlement is not possible.
Message no. KD256
Can you please help me in setting the SO

Dear Sudha,
We can check if there are values posted for the period and not settled in transaction KVBI.
As the outcome of the RA is settled in VA88, we can check what are different values that appear in KKA3.
Were you able to see any WIP/COS/Revenue in KKA3 under periodic section. If not, we should check the valuation method (OKG3).
Kind Regards
Umapathi G

Accounting error : Posting not possible for profit center XYZ In company Z

HI folks,
Do any of you have come accross this error in passing of billing doc to accounting " Posting not possible for profit center 153 in company code Z134. Kindly let me know what could be the possiblity and the solutions
Thanks,
Kamal

Hi,
Might just be better off to take the guidance from your FI guys. Pl. check if all the assignments are made correctly, like the material is linked with a profit center and this profit center to a cost center and finally to the controlling area. Also check if the currency of the profit center is the same as the controlling area currency.
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In the modern world why is not possible to download apps from foreign countries whilst in the uk...!?

In the modern world why is not possible to download apps from foreign countries whilst in the uk...!?

Because apps are licensed for sale only in specific countries by the developers, and for iTunes Store and credit card security and anti-fraud purposes you need an AppleID and billing address in the country you are buying from.
Just because it is a digital download does not mean licensing and local commerce laws and taxes do not apply, like they would to a physical item.

Updating operands: Not possible to maintain before a certain date

Hello,
When I try to insert an operand value in ES31, I got the following returned message "Not possible to maintain before XX.XX.XXXX", where XX.XX.XXXX is the End Billing Period of the last bill. In my understanding, SAP does not allow updating an operand before the last bill, right? I need to maintain an operand value. Is there a way to insert an operand value before the last bill?
Thanks so much,
Sukasom

The problem is that we can not reverse the bill, because the customer had paid already.
We have a case where the orginal bill was incorrect, so we did the manual bill to either return the money or charge the customer more,
and then we need to insert operand value to maintain the past consumption.
Thank so much

Order book for overseas friends not possible?

I want to create a book which should then get sent to friends which are overseas.
I am living in australia and want to send a book as a gift to europe (gemany) - but it seems to be not possible when i want to pay with my australian credit card. Am i doing something wrong or what is my option?
Thanks for any help...
Tino

It is not possible - it must be shipped to the country you are ordering from and must match your credit card information
http://www.apple.com/au/support/photoservices/shipping/
Do you ship internationally?
Customers with Australian billing addresses can ship photo orders to any address in Australia. Apple Photo Services does not currently offer shipping from Australia to other countries at this time.
LN

Can it not possible that i can retrive it for all line items in a single qu

I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?

maybe if you can post some sample data and output will help us analyze more youre requirement.

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction type ZGC not possible (posting to affiliated company) in ABSO

Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.

Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar

Billing not possible

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